[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368955.642024-04-228768Actual
28526990.002024-06-238767Actual
32137299.702024-09-2287211Actual
39340790.742025-03-2487613Actual
5515682.912022-08-248728Actual
3271380.002022-06-248728Budget
29177945.002024-07-238763Actual
34438375.232024-11-2387411Actual
9023480.002022-12-228713Budget
3002380.002022-06-248766Budget
13105380.002023-03-248766Budget
8087950.002022-11-248714Budget
2653737.992024-04-2287511Actual
10464720.002023-01-228715Actual
2051529.482023-10-2487112Actual

Generated 2025-05-23 19:43:19.844 UTC